Nonprofit · EIN 86-1820604
USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $51,306 | $52,205 | -$899 | $13,863 | $0 | $13,863 |
| December 31, 2023 | 990 | $53,582 | $49,939 | $3,643 | $14,762 | $0 | $14,762 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $51,306
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Travel
- $563
- Program services (functional)
- $47,148
- Management and general (functional)
- $5,057
Balance sheet and other
- Total assets, start of year
- $14,762
- Total assets, end of year
- $13,863
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,863
- Gross receipts
- $51,306
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John McPhail | Officer Officer | 5 | $0 |
| Sergio Jimenez | officer Officer | 5 | $0 |
| Charles Moss | Officer Officer | 5 | $0 |
| Dave Carver | Officer Officer | 5 | $0 |
| Joseph DeFranco | officer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John McPhail | Officer Officer | 5 | $0 |
| Sergio Jimenez | officer Officer | 5 | $0 |
| Charles Moss | Officer Officer | 5 | $0 |
| Dave Carver | Officer Officer | 5 | $0 |
| Joseph DeFranco | officer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5818 FIELDVIEW DR, ROANOKE, VA 24019-8113
- Principal officer (990 for 2024)
- John McPhail, 5818 Fieldview Dr, Roanoke, VA 24019
- Signed the 990
- John McPhail, President
- Phone
- (540) 400-1356
- Return prepared by
- Boitnott & Schaben LLC
Mission
To develop, foster, promote and regulate amatuer softball, to provide safeguards and sportsmanship. Encourage the unification of the amatuer teams and umpires.
Program accomplishments
- The expenses team and umpire registrations, softball supplies, Affliation fees and other expenses.Expenses $47,148
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1820604
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $13,863
- Income (IRS master file)
- $51,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $51,306 | $52,205 | $13,863 | IRS |
| 990 | December 2023 | $53,582 | $49,939 | $14,762 | XML |
| 990 | December 2022 | $76,890 | $86,737 | $11,119 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1820604).
Questions about USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED
- What is the EIN of USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED?
- The employer identification number (EIN) of USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED is 86-1820604.
- Is USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2022.
- Are donations to USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED?
- The 990 for the year ended December 31, 2024 names John McPhail.
- Who are the officers and directors of USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does USA SOFTBALL OF CENTRAL VIRGINIA INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $51,306, expenses of $52,205 and total assets of $13,863 at year end.
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